Civic Intelligence

Wellspring Interfaith Social Services Inc.

990 • Fiscal year 2019 • EIN 51-0151621

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 06, 2020

Organization ProfileWWW.WELLSPRINGINTERFAITH.ORG

View Organization Page

1316 BroadwayFort Wayne, IN 46802

(260) 422-6618

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.04x

Higher debt load relative to revenue than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

4th percentile

-69%

Higher net margin than 4% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

52nd percentile

$67,222

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

5th percentile

-24%

Faster asset growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-59%

Faster revenue growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$1,096,039

Down $354,385 (-24%) from 2018

Net Assets

Down

$1,073,468

Down $348,385 (-25%) from 2018

Liabilities

Down

$22,571

Down $6,000 (-21%) from 2018

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin4th percentile

Revenue

Down

$502,433

Down $728,944 (-59%) from 2018

Expenses

Down

$850,818

Down $45,054 (-5.0%) from 2018

Net Income

Down

-$348,385

Down $683,890 (-204%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,153,456Liabilities 2010: $37,421Net Assets 2010: $1,116,0352010Assets 2011: $1,239,083Liabilities 2011: $43,415Net Assets 2011: $1,195,6682011Assets 2012: $1,061,905Liabilities 2012: $43,767Net Assets 2012: $1,018,1382012Assets 2013: $915,005Liabilities 2013: $49,166Net Assets 2013: $865,8392013Assets 2014: $1,513,087Liabilities 2014: $53,942Net Assets 2014: $1,459,1452014Assets 2015: $1,406,031Liabilities 2015: $20,790Net Assets 2015: $1,385,2412015Assets 2016: $1,284,371Liabilities 2016: $32,668Net Assets 2016: $1,251,7032016Assets 2017: $1,117,377Liabilities 2017: $31,029Net Assets 2017: $1,086,3482017Assets 2018: $1,450,424Liabilities 2018: $28,571Net Assets 2018: $1,421,8532018Assets 2019: $1,096,039Liabilities 2019: $22,571Net Assets 2019: $1,073,4682019Assets 2020: $1,029,647Liabilities 2020: $130,623Net Assets 2020: $899,0242020Assets 2021: $1,217,192Liabilities 2021: $40,543Net Assets 2021: $1,176,6492021Assets 2022: $805,016Liabilities 2022: $57,121Net Assets 2022: $747,8952022Assets 2023: $1,164,835Liabilities 2023: $114,765Net Assets 2023: $1,050,0702023Assets 2024: $1,024,831Liabilities 2024: $46,082Net Assets 2024: $978,7492024

Highlighted filing

2019

Assets$1,096,039
Liabilities$22,571
Net Assets$1,073,468
Open 2019 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $651,5352010Expenses 2011: $682,5342011Revenue 2012: $500,808Expenses 2012: $678,338Net Income 2012: -$177,5302012Revenue 2013: $542,134Expenses 2013: $694,433Net Income 2013: -$152,2992013Revenue 2014: $1,320,503Expenses 2014: $729,383Net Income 2014: $591,1202014Revenue 2015: $674,271Expenses 2015: $748,175Net Income 2015: -$73,9042015Revenue 2016: $687,057Expenses 2016: $820,595Net Income 2016: -$133,5382016Revenue 2017: $727,709Expenses 2017: $893,064Net Income 2017: -$165,3552017Revenue 2018: $1,231,377Expenses 2018: $895,872Net Income 2018: $335,5052018Revenue 2019: $502,433Expenses 2019: $850,818Net Income 2019: -$348,3852019Revenue 2020: $557,521Expenses 2020: $731,965Net Income 2020: -$174,4442020Revenue 2021: $1,077,876Expenses 2021: $800,251Net Income 2021: $277,6252021Revenue 2022: $628,606Expenses 2022: $1,057,360Net Income 2022: -$428,7542022Revenue 2023: $1,232,085Expenses 2023: $954,802Net Income 2023: $277,2832023Revenue 2024: $991,869Expenses 2024: $1,063,190Net Income 2024: -$71,3212024

Highlighted filing

2019

Revenue$502,433
Expenses$850,818
Net Income-$348,385
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 6, 2020
Return Version
2019v5.0
Gross Receipts
$510,434
Mission and Program Overview

Mission

People of faith serving the social, physical and educational needs of fort wayne's central city. The agency operates a food and clothing bank and programs for older adults and youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$529,843$510,735▼ $19,108
Pledges and Grants Receivable$709,450$488,920▼ $220,530
Savings and Temporary Cash Investments$183,969$52,190▼ $131,779
Cash and Non-Interest-Bearing Accounts$13,690$35,506▲ $21,816
Prepaid Expenses and Deferred Charges$9,803$8,688▼ $1,115
Accounts Receivable$3,669--
Total Assets$1,450,424$1,096,039▼ $354,385
Liabilities
Accounts Payable and Accrued Expenses$28,571$22,571▼ $6,000
Total Liabilities$28,571$22,571▼ $6,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$723,353$580,948▼ $142,405
Net Assets With Donor Restrictions$698,500$492,520▼ $205,980
Total Net Assets Fund Balance$1,421,853$1,073,468▼ $348,385
Total Liabilities and Net Assets / Fund Balance$1,450,424$1,096,039▼ $354,385

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$310,859$504,815$815,674
Equipment$42,154$176,083$218,237
Land$151,421-$151,421
Leasehold Improvements$6,301$12,620$18,921
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa RinehartExecutive DiFT$66,352$870$67,222
Jennifer KasmierFormer ExecFT$17,939$348$18,287

Board Members and Trustees

NameTitle
Chris NusbaumPresident
Ashley HandDirector
Dr Leondard MastbaumDirector
Geoff KingDirector
John ReimboldDirector
Lisa WestonDirector
Michelle HipskindDirector
Mohamed KadrisDirector
Robin HolleyDirector
Ruth PhillipsDirector
John MaxsonImmediate Pa
Abigail NobleSecretary
Dan MichaelTreasurer
Faith Van GilderVice Preside
Lisa WestonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$448,488
Program Service Revenue
$52,610
Investment Income
$1,335
Other Revenue
$0
All Other Contributions
$379,278
Change in Net Assets
$-348,385

Audited Revenue Reconciliation

Revenue per Audited Statements
$502,433
Total Revenue per Audited Statements
$502,433
Total Revenue per Form 990
$502,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$576,368
Other Expenses$274,450
Total Fundraising Expense$37,359
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$376,729$56,032$8,254$441,015
Current Officers, Directors, Trustees, and Key Employees$37,231$30,238$16,341$83,810
Occupancy$35,783$7,026-$42,809
Payroll Taxes$32,785$6,544$1,869$41,198
Depreciation Depletion$33,289$6,647-$39,936
Travel$27,598$394-$27,992
Insurance$18,355$2,915$570$21,840
Office Expenses$16,172$1,597$2,113$19,882
Advertising$10,414$5,920$1,099$17,433
Fees for Services Accounting-$12,500-$12,500
Other Employee Benefits$6,008$3,953$384$10,345
Information Technology$8,371$1,442$425$10,238
Fees for Services Other$2,155$957$6,304$9,416
Conferences and Meetings$2,605$2,083-$4,688
Other Expenses$1,692$1,483-$3,175
Total Functional Expenses$673,728$139,731$37,359$850,818

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$850,818
Total Expenses per Audited Statements$850,818
Total Expenses per Form 990$850,818
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,001
Fundraising Gross Income$8,001
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Drop the Mic$45,686$6,392-$6,392
Fashion Show$7,962$1,609-$1,609
Total Events$53,648$8,001$8,001-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 4

“During 2019, the board amended the bylaws for board terms and to allow the immediate past president to be a board member.”

Form 990, Page 6, Part VI, Line 11B

“The 990 is distributed to the finance committee and executive committee for review.”

Form 990, Page 6, Part VI, Line 12C

“Early in each year, directors are asked to sign a conflict of interest policy. There is also one for staff. Any potential conflicts are discussed at the finance committee meetings, which are held once each month.”

Form 990, Page 6, Part VI, Line 15A

“The executive committee annually reviews and evaluates the executive director's performance and then makes a recommendation on any salary adjustment. The salary is approved by the executive committee. Board members' experience on other not-for-profit boards influences salary levels as well as their knowledge of not-for-profit executive directors salaries which are periodically published.”

Form 990, Page 6, Part VI, Line 18

“The organization's irs form 990 for the prior three years is available at www.guidestar.org.”

Form 990, Page 6, Part VI, Line 19

“Wellspring publishes an annual report, which is available on its website, that contains specific financial and program information. Additional information is provided upon request.”

Filing and Contact Details

Filer

Filer Name
Wellspring Interfaith Social
EIN
51-0151621
Phone
2604226618
Address
1316 BROADWAY, FORT WAYNE, IN 46802

Signing Officer

Name
Melissa Rinehart
Title
Executive Director
Phone
2604226618
Signed
2020-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Rinehart
Formed
1974
Legal Domicile
In
Voting Board Members
13
Independent Board Members
13
Employees
79
Volunteers
138

Preparer

Firm
Dulin Ward & Dewald Inc
Address
9921 DUPONT CIRCLE DR W 300, FORT WAYNE, IN 46825-1610
Preparer
Carrie B Minnich CPA
Phone
2604232414
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Youth programming: our flagship program, the youth summer day camp, served 434 campers for 6 weeks from 9am to 2pm, and another 56 campers for a week-long overnight camp at lutherhaven. The after school program served 101 children in 2019 with an average daily attendance of 37. They were served 5 full meals and snacks every day as well as transportation. Youth programming directors planned 151 activities and 18 families total participated in family nights - which occur once a month usually on fridays where a full meal and activities are planned. The average attendance for family nights was 38 individuals.”

Form 990, Page 2, Part III, Line 4D

“Wellspring shoppe: the wellspring shoppe distributed 36,600 items to 5,361 clients and 1,618 households.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1FORMER EXEC
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3IMMEDIATE PA
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0510735
IRS990/LandBldgEquipCostOrOtherBssAmt01204253
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IRS990/LobbyingActivitiesInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PEOPLE OF FAITH SERVING THE SOCIAL, PHYSICAL AND EDUCATIONAL NEEDS OF FORT WAYNE'S CENTRAL CITY. THE AGENCY OPERATES A FOOD AND CLOTHING BANK AND PROGRAMS FOR OLDER ADULTS AND YOUTH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt01073468
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IRS990/NoncashContributionsAmt08805
IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/ProgramServicesAmt035783
IRS990/OccupancyGrp/TotalAmt042809
IRS990/OfficeExpensesGrp/FundraisingAmt02113
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01597
IRS990/OfficeExpensesGrp/ProgramServicesAmt016172
IRS990/OfficeExpensesGrp/TotalAmt019882
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0384
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03953
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06008
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010345
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1CAMP EXPENSES
IRS990/OtherExpensesGrp/Desc2PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01483
IRS990/OtherExpensesGrp/ProgramServicesAmt034117
IRS990/OtherExpensesGrp/ProgramServicesAmt118300
IRS990/OtherExpensesGrp/ProgramServicesAmt212124
IRS990/OtherExpensesGrp/ProgramServicesAmt31692
IRS990/OtherExpensesGrp/TotalAmt034117
IRS990/OtherExpensesGrp/TotalAmt118300
IRS990/OtherExpensesGrp/TotalAmt212124
IRS990/OtherExpensesGrp/TotalAmt33175
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08254
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056032
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0376729
IRS990/OtherSalariesAndWagesGrp/TotalAmt0441015
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01869
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06544
IRS990/PayrollTaxesGrp/ProgramServicesAmt032785
IRS990/PayrollTaxesGrp/TotalAmt041198
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0709450
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0488920
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09803
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08688
IRS990/PrincipalOfficerNm0MELISSA RINEHART
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0AFTER SCHOOL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt052610
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt052610
IRS990/ProgSrvcAccomActy2Grp/Desc0OLDER ADULT PROGRAM: THE OLDER ADULT PROGRAM SERVED AN AVERAGE NUMBER OF 27 SENIORS FOR A TOTAL YEARLY PARTICIPATION OF 348 IN 2019. 17 DIFFERENT INTERGENERATIONAL EVENTS WERE OFFERED IN THE OLDER ADULT PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0116527
IRS990/ProgSrvcAccomActy3Grp/Desc0FOOD BANK: THE FOOD BANK SERVED 2,908 CLIENTS ON AN EMERGENCY BASIS (MEANING THEY CAN BE FROM ANYWHERE IN THE CITY) AND 2,525 CLIENTS FROM SURROUNDING NEIGHBORHOODS FOR A TOTAL OF 5,052 SERVED BY THE FOOD BANK. OVER 75,780 MEALS WERE SERVED IN 2019.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0100365
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WELLSPRING SHOPPE: THE WELLSPRING SHOPPE DISTRIBUTED 36,600 ITEMS TO 5,361 CLIENTS AND 1,618 HOUSEHOLDS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt069020
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01179521
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt027
IRS990/PYOtherExpensesAmt0338412
IRS990/PYOtherRevenueAmt020371
IRS990/PYProgramServiceRevenueAmt031458
IRS990/PYRevenuesLessExpensesAmt0335505
IRS990/PYSalariesCompEmpBnftPaidAmt0557460
IRS990/PYTotalExpensesAmt0895872
IRS990/PYTotalRevenueAmt01231377
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-348385
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt052610
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0183969
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0448488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01179521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0680958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0639072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0635194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03583233
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0744
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0380
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02656
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0290406
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IRS990ScheduleA/PublicSupportCY170Pct00.78400
IRS990ScheduleA/PublicSupportPY170Pct00.66000
IRS990ScheduleA/PublicSupportTotal170Amt02811473
IRS990ScheduleA/SubstantialContributorsTotAmt0771760
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0448488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01179521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0680958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0639072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0635194
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03583233
IRS990ScheduleA/TotalSupportAmt03585889
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0310859
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0504815
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0815674
IRS990ScheduleD/EquipmentGrp/BookValueAmt042154
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0176083
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0218237
IRS990ScheduleD/ExpensesSubtotalAmt0850818
IRS990ScheduleD/LandGrp/BookValueAmt0151421
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0151421
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06301
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012620
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018921
IRS990ScheduleD/RevenueSubtotalAmt0502433
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0510735

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,096,039
Liabilities
$22,571
Net assets
$1,073,468
Revenue
$502,433
Expenses
$850,818
Net income
-$348,385
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.05$0.98$0.99$1.06$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.11$1.05$1.23$0.95$0.28
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.06$0.75$0.63$1.06$0.43
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.04$1.18$1.08$0.80$0.28
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.13$0.90$0.56$0.73$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.02$1.07$0.50$0.85$0.35
2018Detailed filing. Detailed filing data is available for this year.$1.45$0.03$1.42$1.23$0.90$0.34
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.03$1.09$0.73$0.89$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.28$0.03$1.25$0.69$0.82$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.02$1.39$0.67$0.75$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.51$0.05$1.46$1.32$0.73$0.59
2013Detailed filing. Detailed filing data is available for this year.$0.92$0.05$0.87$0.54$0.69$0.15
2012Summary only. Only limited summary data is available for this year.$1.06$0.04$1.02$0.50$0.68$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.04$1.20$0.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.04$1.12$0.65